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EUGENE PUBLIC WORKS MAINTENANCE Page: 2 of 15
<br /> ATTN: CITY OF EUGENE KARLEEN G Bill Cycle Date: 05/29/14 - 06/28/14
<br /> aa QQ��++ 1820 ROOSEVELT BLVD Account: 287014849959
<br /> at&C` EUGENE, OR 97402 -4159 Foundation Account: FAN 00053061
<br /> Invoice: 287014849959X07062014
<br /> Visit us online at: www.att.com /business
<br /> (8 541 255 -8445
<br /> Time To /From Type /Unit Rate Code
<br /> PWM NICOLSON /PAD 9462 9463 Data Plans
<br /> Tuesday, 06/24
<br /> 12:27a Data Transfer 30KB 2680 0.00
<br /> Data Detail 12:49a Data Transfer 658KB 2GBO 0.00
<br /> Data charges reflected in Other Charges & Credits section (page 1) Wednesday, 06/25
<br /> Time To /From Type /Unit Rate Code 12:49a Data Transfer 320KB 2680 0.00
<br /> Data Plans Thursday, 06/26
<br /> Wednesday, 05/28 12:49a Data Transfer 587KB 2GBO 0.00
<br /> 12:22a Data Transfer 3,923KB 2680 0.00 Friday,06 /27
<br /> Thursday,05 /29 12:49a Data Transfer 113KB 2680 0.00
<br /> 12:22a Data Transfer 1,262KB 2GB0 0.00 05:O7a Data Transfer 176KB 2680 0.00
<br /> Monday, 06 /02 Subtotal for Data Plans: 123,668KB 0.00
<br /> 09:37a Data Transfer 664KB 2660 0.00 Subtotal for KB's: 123,668KB 0.00
<br /> Tuesday, 06103 Total Data Detail 0.00
<br /> 12:37a Data Transfer 4,210KB 2680 0.00
<br /> Wednesday, 06/04
<br /> 12:37a Data Transfer 5,605KB 2GBO 0.00 Rate Code:
<br /> Thursday, 06105 2680 = 2 GigaBytes
<br /> 12:37a Data Transfer 7,021KB 2GBO 0.00
<br /> 08:37p Data Transfer 4,173KB 2680 0.00
<br /> Saturday, 06/07
<br /> 12:37a Data Transfer 1,863KB 2680 0.00 CC) 541 654-2370
<br /> Sunday, 06108 P FLT PARTS ROOM 9462
<br /> 12:37a Data Transfer 1,358KB 2680 0.00
<br /> Monday, 06/09 OBFRRGN1KM - Includes Region GSM, 1000 M2M Expnd
<br /> 12:37a Data Transfer 2,525KB 2GBO 0.00 Mins, Direct Bill Detail, 6 Way Calling, Call Waiting,
<br /> 07:37p Data Transfer 4,723KB 2680 0.00 Caller ID, Call Hold, Call Forward Immediate, Call
<br /> Wednesday, 06/11 Forward Conditional.
<br /> 12:37a Data Transfer 3,635KB 2680 0.00
<br /> Thursday, 06/12 CRU Detail Bill ZC - BAN - Includes CRU Detail Bill ZC - BAN.
<br /> 12:37a Data Transfer 2,907KB 2680 0,00
<br /> 11:37p Data Transfer 3,349K6 26B0 0.00 DataPro 3GB for iPhone 4S on 4G with Visual Voicemail -
<br /> Friday, 06/13 Includes 3 gigabytes of domestic data usage, $10 each
<br /> 10:37p Data Transfer 14,375KB 2680 0.00
<br /> Sunday, 06/15 additional 1 gigabyte of data usage. Unlimited data usage on
<br /> 12:37a Data Transfer 1,310KB 2GBO 0.00 the AT &T Wi -Fi Basic network. Access to corporate email,
<br /> Monday, 06/16 company intranet sites and other business applications.
<br /> 12:37a Data Transfer 3,536KB 2680 0.00 Video calling and Visual Voicemail available with compatible
<br /> Tuesday, 06/17 devices.
<br /> 12:37a Data Transfer 4,201KB 2660 0.00
<br /> Wednesday. 06/18 Messaging 200 - Includes 200 domestic text, picture, video
<br /> 12:37a Data Transfer 4,343KB 2660 0.00 and instant messages, S0.10 each additional message.
<br /> Thursday, 06 /19
<br /> 12:37a Data Transfer 3,054KB 2680 0.00
<br /> Friday, 06/20 Monthly Charges - May 29 thru Jun 28
<br /> 12:37a Data Transfer 3,079KB 2680 0.00 1. OBFRRGN1KM 9.99
<br /> Saturday. 06121 2. CRU Detail Bill ZC - BAN 0.00
<br /> 12:37a Data Transfer 19,750KB 2680 0.00
<br /> 06:53a Data Transfer 16,598KB 2GBO 0.00 3. DataPro 3GB for iPhone 4S on 4G with Visual 45.00
<br /> Sunday, 06/22 Voicemail
<br /> 12:53a Data Transfer 1,256KB 2680 0.00 4. Messaging 200 5.00
<br /> Monday, 06/23 5. Credit for Messaging 200 5.000R
<br /> 12:53a Data Transfer 3KB 2680 0.00 6. National Account Discount 13.75CR
<br /> 12:59a Data Transfer 3,061KB 2GBO 0.00 Total Monthly Charges 41.24
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